Project 36230
Description
Map Citations for "Enterprise Risk Management - Integrating with Strategy and Performance, v5" [AD 4120] into the UCF
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1119690 | Match the "Articulating Risk Appetite ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119693 | Match the "Articulating Risk Appetite ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119695 | Match the "External Environment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119697 | Match the "Setting Performance Measures and Targets ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119698 | Match the "Considering Costs and Benefits of Risk Responses ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119704 | Match the "Additional Considerations ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119705 | Match the "Principle 16: Reviews Risk and Performance" Citation to a Control | In Mapping | UCF | |
| 1119710 | Match the "Articulating Risk Appetite ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119712 | Match the "Articulating Risk Appetite ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119717 | Match the "Setting Performance Measures and Targets ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119718 | Match the "Selecting Severity Measures ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119725 | Match the "Selecting Severity Measures ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119726 | Match the "Integrating Reviews into Business Practices ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119730 | Match the "Additional Considerations ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119731 | Match the "Identifying Risk ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119732 | Match the "Identifying Risk ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119733 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119740 | Match the "Selecting Severity Measures ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119742 | Match the "Integrating Reviews into Business Practices ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119749 | Match the "Additional Considerations ¶ 1" Citation to a Control | In Mapping | UCF |